Civic Intelligence

Genesee Valley Rotary Camp Inc.

990EZ • Fiscal year 2020 • EIN 16-0868264

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
13 Halbar RoadAvon, NY 14414

(585) 226-6321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,065

Up $30,341 (+53%) from 2019

Net Assets

Up

$88,290

Up $30,566 (+53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$35,687

Down $27,739 (-44%) from 2019

Expenses

Down

$5,121

Down $48,046 (-90%) from 2019

Net Income

Up

$30,566

Up $20,307 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $40,021Net Assets 2010: $40,0212010Assets 2011: $45,549Net Assets 2011: $45,5492011Assets 2012: $48,914Net Assets 2012: $48,9142012Assets 2013: $55,759Net Assets 2013: $55,7592013Assets 2014: $56,748Net Assets 2014: $56,7482014Assets 2015: $61,236Net Assets 2015: $61,2362015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $59,241Net Assets 2017: $59,2412017Assets 2018: $47,465Net Assets 2018: $47,4652018Assets 2019: $57,724Net Assets 2019: $57,7242019Assets 2020: $88,065Net Assets 2020: $88,2902020Assets 2021: $126,203Net Assets 2021: $116,8212021Assets 2022: $170,436Net Assets 2022: $190,2162022Assets 2023: $154,727Liabilities 2023: $0Net Assets 2023: $154,7272023Assets 2024: $204,824Liabilities 2024: $0Net Assets 2024: $204,8242024Assets 2025: $306,972Liabilities 2025: $249Net Assets 2025: $306,7232025

Highlighted filing

2020

Assets$88,065
Liabilities-
Net Assets$88,290
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $33,078Expenses 2010: $34,203Net Income 2010: -$1,1252010Revenue 2011: $39,468Expenses 2011: $33,940Net Income 2011: $5,5282011Revenue 2012: $40,129Expenses 2012: $36,764Net Income 2012: $3,3652012Revenue 2013: $49,175Expenses 2013: $42,330Net Income 2013: $6,8452013Revenue 2014: $40,875Expenses 2014: $39,886Net Income 2014: $9892014Revenue 2015: $45,186Expenses 2015: $40,698Net Income 2015: $4,4882015Revenue 2016: $51,522Expenses 2016: $51,653Net Income 2016: -$1312016Revenue 2017: $45,807Expenses 2017: $47,671Net Income 2017: -$1,8642017Revenue 2018: $41,248Expenses 2018: $53,024Net Income 2018: -$11,7762018Revenue 2019: $63,426Expenses 2019: $53,167Net Income 2019: $10,2592019Revenue 2020: $35,687Expenses 2020: $5,121Net Income 2020: $30,5662020Revenue 2021: $40,570Expenses 2021: $11,814Net Income 2021: $28,7562021Revenue 2022: $78,187Expenses 2022: $14,174Net Income 2022: $64,0132022Revenue 2023: $89,437Expenses 2023: $58,471Net Income 2023: $30,9662023Revenue 2024: $115,324Expenses 2024: $66,556Net Income 2024: $48,7682024Revenue 2025: $180,323Expenses 2025: $78,424Net Income 2025: $101,8992025

Highlighted filing

2020

Revenue$35,687
Expenses$5,121
Net Income$30,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$35,687
Mission and Program Overview

Mission

Camp for disabled children

Camp for disable children

Program Services

DescriptionGrantsExpenses
The one week camp offers the children many different activities for them to learn and achieve$35,687$35,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WoodsPresidentPT$0--
Steve WeinerVice PresidentPT$0--
David HenehanSecretaryPT$0--
Ernie WiardTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Genesee Valley Rotary Comp
EIN
16-0868264
Address
13 Halbar Road, AVON, NY 14414

Signing Officer

Name
Chris Wood
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bonner Accounting Services Inc
Address
102 Genesee Street, Avon, NY 14559
Preparer
Karen Bonner
Phone
5852263460
Supplemental Narrative

Additional Explanations

Operating Expenses

“Other Expenses Line 16”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie Wiard
IRS990EZ/BooksInCareOfDetail/PhoneNum05852266321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Halbar
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088065
IRS990EZ/GrossReceiptsAmt035687
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Henehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernie Wiard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Camp for disable children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The one week camp offers the children many different activities for them to learn and achieve
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035687
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05121
IRS990EZ/TotalProgramServiceExpensesAmt035687
IRS990EZ/TotalRevenueAmt035687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227690
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051522
IRS990ScheduleA/Total509Grp/TotalAmt0227690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Operating Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Valley Rotary Comp
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0160868264
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Halbar Road
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161558238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonner Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014559
ReturnHeader/PreparerPersonGrp/PhoneNum05852263460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Bonner
ReturnHeader/ReturnTs02021-06-03T12:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,065
Liabilities
-
Net assets
$88,290
Revenue
$35,687
Expenses
$5,121
Net income
$30,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.80$0.78$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.15$0.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.89$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.78$0.14$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.17$0.41$0.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.36$0.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.63$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.41$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.40$0.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.39$0.34$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.33$0.34$0.01